FP&A Manager leading financial planning, analysis, and strategy at Megaport. Integrating acquisitions and managing treasury functions at their Brisbane headquarters.
Responsibilities
Lead the FP&A function: Lead, mentor, and develop a team of three across FP&A and Treasury. Own the corporate valuation model and drive accurate, timely financial planning, budgeting, and forecasting processes.
Performance insights: Collaborate with senior stakeholders to set financial targets, track results, and provide meaningful insights that influence strategic decisions.
Acquisition integration: Integrate two recent acquisitions into the Megaport budget and forecasting processes. Build models, analysis, and external reporting (in partnership with Investor Relations) for new business units.
Strategic planning & business development: Contribute to long-term strategic planning through scenario modelling, business case development, and financial due diligence for new opportunities and investments.
Budgeting & cost management: Oversee annual budgeting and cost control processes. Partner with teams across the business to optimise cost structures and identify savings opportunities.
Financial reporting & analysis: Deliver accurate, timely monthly management reporting, variance analysis, and performance dashboards. Present insights to senior leaders to drive informed decision-making.
Treasury management: Lead and develop Megaport’s Treasury Analyst. Enhance and automate the Treasury function, support cash-flow improvements, and manage banking relationships globally. Ensure cash-flow forecasting continues to evolve to support more strategic financing decisions.
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